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We are looking for a talented Buyer to join our growing Finance team.
As a Buyer, you will be responsible for local & global procurement, indirect categories, playing a significant role in enabling and maintaining our global supplier base, purchasing processes, procure-to-pay systems, and defining and implementing procure-to-pay policies. Youll assist business partners and suppliers navigate the onboarding and purchasing processes while maintaining compliance with key controls.
The Buyer will be working closely with Finance & Legal teams. We are looking for someone who thrives under pressure and should have high attention to detail as well as demonstrate excellent organizational, exceptional multitasking, negotiation, and teamwork skills.
What You'll Be Doing
Global purchasing focal point: manage purchase orders end to end, from issue to delivery
Reduce global company costs & improve terms
Lead negotiations and contracts end-to-end, work with all relevant stakeholders (Business, Legal, Finance, etc)
Conduct market research and source new services and suppliers
Vendor relationship management
Provide excellent service to the relevant departments
Work independently and prioritize multiple tasks and projects.

we help enterprises and service providers empower their data -driven competitive advantage at scale. We are a leading provider of enterprise-class Storage solutions. The companys software-focused architecture delivers sub-millisecond latency, full availability, and scalability with a significantly lower total cost of ownership than competing Storage technologies. we are looking for an experienced Procurement specialist looking to grow professionally in a dynamic leading company. You will be responsible, among other responsibilities, for leading the Global Facilities, Marketing and Service Providers categories.. As a subject matter expert in this categories, this position is expected to significantly contribute to the procurement team by working closely with global teams to understand their business needs, identify potential suppliers, negotiate contracts, and manage vendor relationships. You will lead procurement strategies and initiatives to ensure the company sticks to budget and profitability.
Responsibilities:

* Plan, execute and manage the end-to-end procurement process for Global Facilities, Marketing and Service Providers categories.
* Conduct supply market research to provide category intelligence and benchmarks on industry dynamics, trends, and best practices.
* Deal with complexed and challenging legal contracts.
* Build excellent relationships with respective global functions in the organization to understand their procurement needs, act as a subject matter expert and effectively lead procurement initiatives.
* Negotiating with suppliers to achieve best terms and commercial results.
* Identify and lead cost reduction initiatives to achieve financial goals.
* Review existing and new contracts with suppliers to ensure compliance with procurement policies and lead their renewals.
* Build and maintain long term relationships with suppliers and monitor suppliers' performance.

* Create and manage purchase orders in the ERP system and follow up until goods/services are received to the WH, including repair parts.
* Finding creative solutions for different problems regarding the orders: prices, delivery dates, etc.
* Sourcing & scouting for new suppliers
* On going negotiations
* contracts& Supplier audits if needed.
* Wide Knowledge of bill of material/Engineering change
* Producing reports and analyses for different activities
*  Multiple work interfaces within the organization

Join the future of Cyber Security with our company, a global leader in providing cyber security solutions to governments and corporate enterprises. Our mission is to protect the world, and we invite you to be part of it.
The Purchasing Specialist is a critical role within the Purchasing department that oversees various purchasing areas such as Marketing, Sales, HR, Facilities, Finance, and more. As a Purchasing Specialist, you will be:
A trusted business value enabler who understands the business requirements
The direct interface between our company teams and WW vendors
Performing market assessment and intelligence gathering to achieve the best commercial and legal terms
Key Responsibilities
Plan, Execute and manage multiple purchasing projects and requisitions (cost reduction & process improvement projects)
Negotiation with vendors, analyzing market trends, initiating price lists, dealing with complex and challenging contracts
Purchase orders issuance, Invoice approval management, plan and track operational recurring costs globally.